S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/755 (RAGHURAJGARH)
|
1713009055NRG24160720230136423
|
16/07/2023
|
Akash Kumar Sahu
|
1713009055WL015690
|
Akash Kumar Sahu
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969093
|
|
AkashKumarSahu
|
(000000)
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763 (RAGHURAJGARH)
|
1713009055NRG24160720230136424
|
16/07/2023
|
Rajesh Kumar Patel
|
1713009055WL015690
|
Rajesh Kumar Patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969093
|
|
RajeshKumarPatel
|
(000000)
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/763 (RAGHURAJGARH)
|
1713009055NRG24160720230136425
|
16/07/2023
|
Shubhadra Patel
|
1713009055WL015690
|
Shubhadra Patel
|
00415
|
SBIN0016745
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969093
|
|
ShubhadraPatel
|
(000000)
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/91-A (RAGHURAJGARH)
|
1713009055NRG24160720230136427
|
16/07/2023
|
Sheela kol
|
1713009055WL015690
|
Sheela kol
|
00415
|
SBIN0016745
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069969093
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-055-002/91-A (RAGHURAJGARH)
|
1713009055NRG24160720230136426
|
16/07/2023
|
santlal kol
|
1713009055WL015690
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069969093
|
|
santlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|